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Landmark of Gem Lake LLC Escrows
<br />As of 5/31/18
<br />Pub
<br />Date Reciept #
<br />Involce V Description
<br />ArldOnt
<br />Balance
<br />11/27/.2017 5235.90
<br />Escrow Payment.
<br />4,000.DD
<br />4;000.00:
<br />.11/.2/2017
<br />Planner Review
<br />(83.75)
<br />.3,916.25
<br />12/13/2017
<br />Planner Review
<br />(167.50)
<br />3,74.8.75
<br />12/1812017:
<br />Planner Review
<br />(83:75)
<br />31665:00
<br />12/22/M17
<br />Planner Review
<br />(8175)
<br />4581.25
<br />12/28/2017
<br />Planner Review
<br />(83.75)
<br />3,497,50
<br />11/3.0/2017
<br />342593 5.E.H
<br />(2,596.29j:
<br />901,21
<br />12/19/2017
<br />344261 5.E.H
<br />(4.674,15)
<br />(3,772.94)
<br />1/2/2018
<br />Planner Review
<br />(87.oa)
<br />(3,859,94)
<br />1/23/2018
<br />Planner Review
<br />(304.50)
<br />(4,164.44)
<br />1/31/2018
<br />345447 S,E.H
<br />(4,686.28)
<br />(8,850,7.2)
<br />03/20/18
<br />Para Legal
<br />[232.50]
<br />O,OE3.22. ' Billed out3/14/18
<br />Apr-18 482438
<br />9,08312
<br />M0
<br />Subdivision
<br />Date Reclept It
<br />Invoice d Description
<br />Amount
<br />Balance
<br />11/27/2017 523.590
<br />Escrow Payment
<br />994.00
<br />994.00
<br />11/16/2017
<br />48280 Kelly .& Lemmons
<br />(28.00)
<br />966.00
<br />12/31/z017
<br />48442 Kelly & Lemmons
<br />(368.00)
<br />98.00
<br />1/31/2019
<br />48581 Kelly & Lemmons
<br />(21406:50)
<br />(21308.50)
<br />2/7/2018
<br />Planner
<br />(136,50)
<br />(2,439.Q0)
<br />2/20/2018
<br />Para Legal
<br />(62.00)
<br />(2,501:00.)
<br />2/27/201.8
<br />Planner
<br />(391.50)
<br />(21892,50)
<br />2/28/2018
<br />Planner
<br />(43150)
<br />(2,936100)
<br />3/1J2018
<br />Planner
<br />(43:50)
<br />(2,979:50)
<br />3/2/2018
<br />Para Legal
<br />(62:00)
<br />.(3,041,50)
<br />03/20/18
<br />Kelly & Lemmons
<br />(3;396,00)
<br />(6,4371%
<br />.03/20/18.
<br />Para Legal
<br />(62.00)
<br />(6,499.501
<br />03/20/18
<br />Planner
<br />(1.348,50f
<br />7i ,848.091. ". Gilled out 3118/18
<br />3/19/2018
<br />Planner
<br />(87M)
<br />{7.935,001
<br />3/31/2018
<br />48879 Kelly & Lemmons
<br />(1;690.0U}
<br />(9,61S.00)
<br />3/6/2028
<br />Planner
<br />(87,00)
<br />(%702.00)
<br />3/7/2018.
<br />Planner
<br />(217150)
<br />(9,919.50)
<br />3/6/2D18
<br />Para Legal
<br />(31,00)
<br />{9;950.501
<br />3/7/2018
<br />Para Legal
<br />(62,00)
<br />(10,012:50)
<br />3).21/2018
<br />I3uildingOfficial
<br />136.25}
<br />110,048,75)
<br />3/26/2018
<br />Building Official
<br />(36425)
<br />(10,085.00)
<br />3/27/2018
<br />Building Offic.}af
<br />(36a25)
<br />(10,.121.25)
<br />3/5/2018
<br />Building Official
<br />(72.50)
<br />(10;19.3,75)
<br />4/6/2018 482438
<br />7,843.00
<br />(2,345:75)
<br />4/10/2018
<br />912.2.77883 The Davey Tree Co
<br />(198.00)
<br />(2,543..75)
<br />4117/2018'
<br />346852 S.E.H,
<br />(2;625.25)
<br />(5,169.00)
<br />4/17/2018
<br />48879. Kelly & Lemmons
<br />(1,680.00)
<br />(6,849:00.)
<br />411012018
<br />Planner
<br />(65.25)
<br />LL214.25I Billed out 4 16 18.
<br />S/f 0/2018
<br />fi;9I4:25
<br />0:00
<br />4/4/2018
<br />Building Official
<br />(36.25]
<br />36:25
<br />4/9/2018
<br />Building Official
<br />(36.25)
<br />72:50
<br />4/10/2018.
<br />Building Official
<br />(36:2.5)
<br />110835).
<br />4/10/2018
<br />Planner
<br />(65:25)
<br />174,00
<br />4/5./2018
<br />Planner
<br />(43.50)
<br />217.501
<br />4/11/2018
<br />Planner
<br />143.50)
<br />26L00
<br />4J1/18 4I30/18.
<br />49032 Kelly & Lemmons
<br />(21811100)
<br />(302.00 Billed out 8/7/.18
<br />
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